Voucher Wise Summary Report
Opening Balance | 2,798,957 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,066 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,250 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 42,723 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,850 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,398 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 250 | |||||||
04/04/2019 | F4/2019-20/R/1 | Direct Receipts | 63,900 | 06/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 38,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:09 PM. |